04/26/2017
06:17:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LI, JENNIFER, PD-033581 R 47.00 5243********1717 02600Z 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.00